HARTZELL FOR CONGRESS

D · type H · designation P

FEC committee id: C00910745
Internal id: 113b6803-f2b8-4c1c-bfcc-5103fb42eec9
Treasurer: GRAY, HARTZELL
Filing frequency: Q — Quarterly
Connected candidate: H6MO05247

Candidates

GRAY, HARTZELL — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
RHODES, JEAN	RHODES RIVER RANCH · HORSE BREEDER	SEATTLE, WA	1	$250
GARTH, GRETCHEN V.	N/A · RETIRED	KENMORE, WA	1	$250
LAPSLEY, MURIEL	DIAL SENIOR LIVING · REGISTERED NURSE	LEES SUMMIT, MO	1	$128
BURKE, MICHAEL	N/A · RETIRED	REDONDO BEACH, CA	1	$100
JOSS, STEVE	N/A · NOT EMPLOYED	KANSAS CITY, MO	1	$100
CHANNON, MARY ELLEN	OAKTON COMMUNITY COLLEGE · ESL INSTRUCTOR	CHICAGO, IL	2	$55
PIGNERI, ROCCO	DATALIGN ADVISORY, INC. · SENIOR SOFTWARE ENGINEER	SOMERVILLE, MA	1	$50
WHITESCARVER, CRYSTAL	N/A · NOT EMPLOYED	TAMPA, FL	1	$50
SIVAN, HAGITH	N/A · NOT EMPLOYED	LAWRENCE, KS	1	$34

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2025-12-31	GMASS, INC.	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$25
2025-12-31	LOVE'S	TRAVEL EXPENSES	Travel Expenses	$22
2025-12-31	LOVE'S	TRAVEL EXPENSES	Travel Expenses	$51
2025-12-31	LOVE'S	TRAVEL EXPENSES	Travel Expenses	$31
2025-12-31	BROOKSIDE BARRIO	FOOD/BEVERAGES	Administrative/Salary/Overhead Expenses	$69
2025-12-31	PREPAID EXPENSE CARD SOLUTIONS, INC. (P…	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$564
2025-12-31	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$136
2025-12-31	THE SNAPPY STOP	TRAVEL EXPENSES	Travel Expenses	$13
2025-12-31	OPENPHONE TECHNOLOGIES	TELEPHONE	Administrative/Salary/Overhead Expenses	$44
2025-12-31	CANVA	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$10
2025-12-31	ZOOM COMMUNICATIONS, INC.	TELECONFERENCING	Administrative/Salary/Overhead Expenses	$17
2025-12-31	PHILLIPS 66	TRAVEL EXPENSES	Travel Expenses	$61
2025-12-31	U.S POSTMASTER	POSTAGE	Administrative/Salary/Overhead Expenses	$1
2025-12-31	SHELL	TRAVEL EXPENSES	Travel Expenses	$46
2025-12-31	BROOKSIDE BARRIO	FOOD/BEVERAGES	Administrative/Salary/Overhead Expenses	$11
2025-12-31	STREAMYARD	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$25
2025-12-31	MEDDY'S - BROOKSIDE	FOOD/BEVERAGES	Administrative/Salary/Overhead Expenses	$50
2025-12-31	TEOCALI MEXICAN RESTAURANT & CANTINA	FOOD/BEVERAGES	Administrative/Salary/Overhead Expenses	$10
2025-12-31	PRICE CHOPPER	FOOD/BEVERAGES	Administrative/Salary/Overhead Expenses	$23
2025-12-31	LYFT, INC.	TRAVEL EXPENSES	Travel Expenses	$7
2025-12-31	LYFT, INC.	TRAVEL EXPENSES	Travel Expenses	$25
2025-12-31	LYFT, INC.	TRAVEL EXPENSES	Travel Expenses	$23
2025-12-28	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$236
2025-12-21	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$119
2025-12-14	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$71
2025-12-10	PREPAID EXPENSE CARD SOLUTIONS, INC. (P…	PEX FEE	Administrative/Salary/Overhead Expenses	$25
2025-12-10	SWITCHBOARD PUBLIC BENEFIT CORPORATION	TEXT MESSAGES	Solicitation and Fundraising Expenses	$2,641
2025-12-09	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$205
2025-12-07	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$91
2025-12-04	SWITCHBOARD PUBLIC BENEFIT CORPORATION	TEXT MESSAGES	Solicitation and Fundraising Expenses	$700
2025-12-02	RUMI GLOBAL ALLIANCES, INC.	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$3,500
2025-12-02	NUMERO, INC.	WEBSITE	Administrative/Salary/Overhead Expenses	$6
2025-12-01	NUMERO, INC.	WEBSITE	Administrative/Salary/Overhead Expenses	$1,500
2025-11-30	HARPO'S	FOOD/BEVERAGES	Administrative/Salary/Overhead Expenses	$64
2025-11-30	LOVE'S	TRAVEL EXPENSES	Travel Expenses	$4
2025-11-30	LYFT, INC.	TRAVEL EXPENSES	Travel Expenses	$11
2025-11-30	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$196
2025-11-30	CVS PHARMACY	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$13
2025-11-30	MILDRED'S	FOOD/BEVERAGES	Administrative/Salary/Overhead Expenses	$18
2025-11-30	PHILLIPS 66	TRAVEL EXPENSES	Travel Expenses	$12
2025-11-30	PREPAID EXPENSE CARD SOLUTIONS, INC. (P…	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$414
2025-11-30	ZOOM COMMUNICATIONS, INC.	TELECONFERENCING	Administrative/Salary/Overhead Expenses	$17
2025-11-30	UP-DOWN, KANSAS CITY	FOOD/BEVERAGES	Administrative/Salary/Overhead Expenses	$14
2025-11-30	NIRVANA COFFEE & GAMES	FOOD/BEVERAGES	Administrative/Salary/Overhead Expenses	$21
2025-11-30	QUIKTRIP	TRAVEL EXPENSES	Travel Expenses	$61
2025-11-30	LOVE'S	TRAVEL EXPENSES	Travel Expenses	$47
2025-11-30	ROCHESTER BREWING & ROASTING CO.	FOOD/BEVERAGES	Administrative/Salary/Overhead Expenses	$31
2025-11-30	MILDRED'S	FOOD/BEVERAGES	Administrative/Salary/Overhead Expenses	$45
2025-11-30	NIRVANA COFFEE & GAMES	FOOD/BEVERAGES	Administrative/Salary/Overhead Expenses	$10
2025-11-30	THE SHIP	FOOD/BEVERAGES	Administrative/Salary/Overhead Expenses	$45

Connected on the graph

Inbound (5)

date	from	type	amount	source
—	GRAY, HARTZELL	principal_candidate_of	—	candidate_committees
2025-10-31	RHODES, JEAN	contributed_to	$250	fec_indiv
2025-10-28	JOSS, STEVE	contributed_to	$100	fec_indiv
2025-10-28	WHITESCARVER, CRYSTAL	contributed_to	$50	fec_indiv
2025-10-22	BURKE, MICHAEL	contributed_to	$100	fec_indiv

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